Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:46 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_270923FTO_142676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHOLERA GJ-12-008-024-001/130126
(SODHI ) 		1112008000NRG24260920230043654 27/09/2023 KANCHANBEN. 1112008WL0004635 KANCHANBEN. 00045 BARB0DBBARW 4 4 Rejected 03/10/2023 6029228238 A/c Blocked or Frozen
2 DHOLERA GJ-12-008-024-001/130126
(SODHI ) 		1112008000NRG24260920230043763 27/09/2023 KANCHANBEN. 1112008WL0004662 KANCHANBEN. 00045 BARB0DBBARW 4 4 Rejected 03/10/2023 6029228242 A/c Blocked or Frozen
3 DHOLERA GJ-12-008-024-001/130562
(SODHI ) 		1112008000NRG24260920230043765 27/09/2023 SAVITABEN 1112008WL0004662 SAVITABEN 00045 BARB0DBBARW 1237 1237 Rejected 03/10/2023 6029228240 A/c Blocked or Frozen
4 DHOLERA GJ-12-008-024-001/130562
(SODHI ) 		1112008000NRG24260920230043766 27/09/2023 SAVITABEN 1112008WL0004662 SAVITABEN 00045 BARB0DBBARW 1500 1500 Rejected 03/10/2023 6029228241 A/c Blocked or Frozen
5 DHOLERA GJ-12-008-024-001/131056
(SODHI ) 		1112008000NRG24260920230043655 27/09/2023 ganeshbhai raghavbhai mulani 1112008WL0004636 ganeshbhai raghavbhai mulani 00045 BARB0DBBARW 1534 1534 Rejected 03/10/2023 6029228239 A/c Blocked or Frozen
6 DHOLERA GJ-12-008-024-001/131087
(SODHI ) 		1112008000NRG24260920230043764 27/09/2023 RAJESH 1112008WL0004662 RAJESH 00045 BARB0DBBARW 1104 1104 Rejected 03/10/2023 6029228237 A/c Blocked or Frozen
SubTotal 5383 5383
7 DHOLERA GJ-12-004-003-001/147834
(AMBLI ) 		1112004000NRG24260920230043759 27/09/2023 vijaybhai 1112004WL0004661 vijaybhai 00415 SBIN0014969 2560 2560 Processed 03/10/2023 6029228243 MR KARMASHIBHAI GATORBHAI KANANI ()
SubTotal 2560 2560
Total 7943 7943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_270923FTO_142676 Bank of Baroda BARB0DBBARW BARWALA 5383
2 DHOLERA GJ1112013_270923FTO_142676 State Bank of India SBIN0014969 DHOLERA 2560

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